|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Obulavaripalle
|
AP-11-044-016-010/050099
()
|
0211044000NRG23180420220080235
|
19/04/2022
|
Jayamma
|
0211044WL0005257
|
Jayamma
|
00019
|
APGB0002018
|
906
|
906
|
Processed
|
14/05/2022
|
|
1201995324
|
|
JAYAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-016-010/050105
()
|
0211044000NRG23180420220080237
|
19/04/2022
|
Venkatamma
|
0211044WL0005257
|
Venkatamma
|
00019
|
APGB0002018
|
1089
|
1089
|
Processed
|
14/05/2022
|
|
1201995519
|
|
Mrs Pulaganti Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-016-010/050170
()
|
0211044000NRG23180420220080238
|
19/04/2022
|
Chinnakka
|
0211044WL0005257
|
Chinnakka
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995323
|
|
Mrs Devara Chinnaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-016-010/050171
()
|
0211044000NRG23180420220080239
|
19/04/2022
|
Subba Lakshumma
|
0211044WL0005257
|
Subba Lakshumma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995505
|
|
Mrs Batthala Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-016-010/050172
()
|
0211044000NRG23180420220080240
|
19/04/2022
|
Kiran Kumari
|
0211044WL0005257
|
Kiran Kumari
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995510
|
|
Mrs Bankapuri Kiran Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-016-010/050173
()
|
0211044000NRG23180420220080242
|
19/04/2022
|
Nagaratna
|
0211044WL0005257
|
Nagaratna
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995506
|
|
Mrs Batthala Nagaratna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-016-010/050173
()
|
0211044000NRG23180420220080241
|
19/04/2022
|
Subramanyam
|
0211044WL0005257
|
Subramanyam
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995509
|
|
Mr Batthala Subramanyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-016-010/050193
()
|
0211044000NRG23180420220080245
|
19/04/2022
|
Subbamma
|
0211044WL0005257
|
Subbamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995494
|
|
A KRISHNAIAH A SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Obulavaripalle
|
AP-11-044-016-010/050194
()
|
0211044000NRG23180420220080246
|
19/04/2022
|
Yellamma
|
0211044WL0005257
|
Yellamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995333
|
|
Mrs YELLAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-016-010/050217
()
|
0211044000NRG23180420220080249
|
19/04/2022
|
Chengamma
|
0211044WL0005257
|
Chengamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995328
|
|
CHENGAMMA MANGAPATLA
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-016-010/050228
()
|
0211044000NRG23180420220080252
|
19/04/2022
|
Picchamma
|
0211044WL0005257
|
Picchamma
|
00019
|
APGB0002018
|
726
|
726
|
Processed
|
14/05/2022
|
|
1201995521
|
|
MRS LAKSHMAMMA PULLAGANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Obulavaripalle
|
AP-11-044-016-010/050250
()
|
0211044000NRG23180420220080254
|
19/04/2022
|
Mastanamma
|
0211044WL0005257
|
Mastanamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995518
|
|
Mrs Yerukalla Mastanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-016-010/050253
()
|
0211044000NRG23180420220080255
|
19/04/2022
|
Siddaiah
|
0211044WL0005257
|
Siddaiah
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995530
|
|
SIDDAIAH PULLAGANTI
|
ICICI BANK LTD(508534)
|
|
14
|
Obulavaripalle
|
AP-11-044-016-010/050259
()
|
0211044000NRG23180420220080256
|
19/04/2022
|
Subbalakshmumma
|
0211044WL0005257
|
Subbalakshmumma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995517
|
|
SUBBALAKSHMUMMA ERUKALLA
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-016-010/050268
()
|
0211044000NRG23180420220080257
|
19/04/2022
|
Sampurnamma
|
0211044WL0005257
|
Sampurnamma
|
00019
|
APGB0002018
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995525
|
|
Mrs Pulaganti Sampurnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-016-010/050273
()
|
0211044000NRG23180420220080259
|
19/04/2022
|
Yallamma
|
0211044WL0005257
|
Yallamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995503
|
|
YALLAMMA KOLLA
|
ICICI BANK LTD(508534)
|
|
17
|
Obulavaripalle
|
AP-11-044-016-010/050277
()
|
0211044000NRG23180420220080260
|
19/04/2022
|
Chinnamma
|
0211044WL0005257
|
Chinnamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995338
|
|
CHINNAMMA TURUKA
|
ICICI BANK LTD(508534)
|
|
18
|
Obulavaripalle
|
AP-11-044-016-010/050282
()
|
0211044000NRG23180420220080262
|
19/04/2022
|
Nagamma
|
0211044WL0005257
|
Nagamma
|
00019
|
APGB0002018
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995524
|
|
Miss NAGAMMA PULAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-016-010/050310
()
|
0211044000NRG23180420220080263
|
19/04/2022
|
Annapurna
|
0211044WL0005257
|
Annapurna
|
00019
|
APGB0002018
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995520
|
|
ANNAPURNA TURAKA
|
ICICI BANK LTD(508534)
|
|
20
|
Obulavaripalle
|
AP-11-044-016-010/050417
()
|
0211044000NRG23180420220080266
|
19/04/2022
|
Shakeelaa
|
0211044WL0005257
|
Shakeelaa
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995331
|
|
SHAKEELAA SHAIK
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-016-010/050420
()
|
0211044000NRG23180420220080268
|
19/04/2022
|
Gulaamdastagiri
|
0211044WL0005257
|
Gulaamdastagiri
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995322
|
|
SYED GULAMJAN
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-016-010/050420
()
|
0211044000NRG23180420220080267
|
19/04/2022
|
Rameejaa
|
0211044WL0005257
|
Rameejaa
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995493
|
|
Mrs SAYYD RAMIJABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-016-010/050644
()
|
0211044000NRG23180420220080274
|
19/04/2022
|
jayamma
|
0211044WL0005257
|
jayamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995508
|
|
Mrs Bankapuri Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-016-010/050687
()
|
0211044000NRG23180420220080277
|
19/04/2022
|
pameeda
|
0211044WL0005257
|
pameeda
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995507
|
|
Mr Shaik Faamida
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-016-010/070027
()
|
0211044000NRG23180420220080282
|
19/04/2022
|
Chengamma
|
0211044WL0005257
|
Chengamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995496
|
|
CHENGAMMA PRODATHALURU
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-016-010/080031
()
|
0211044000NRG23180420220079159
|
19/04/2022
|
nagaiah
|
0211044WL0005178
|
nagaiah
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995531
|
|
K NAGAIAH
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-016-010/080038
()
|
0211044000NRG23180420220079162
|
19/04/2022
|
subbalakshamma
|
0211044WL0005178
|
subbalakshamma
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995326
|
|
Mrs Mudineni Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-016-010/080039
()
|
0211044000NRG23180420220079164
|
19/04/2022
|
Raghavaiah
|
0211044WL0005178
|
Raghavaiah
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995540
|
|
Mr Pendi Boyina Raghvaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-016-010/080039
()
|
0211044000NRG23180420220079163
|
19/04/2022
|
Syamala
|
0211044WL0005178
|
Syamala
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995330
|
|
Mrs Pendi Boyina Syamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-016-010/080048
()
|
0211044000NRG23180420220079166
|
19/04/2022
|
Siddamma
|
0211044WL0005178
|
Siddamma
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995334
|
|
Mrs Muddine Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-016-010/080049
()
|
0211044000NRG23180420220079168
|
19/04/2022
|
Lakshamma
|
0211044WL0005178
|
Lakshamma
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995336
|
|
MS MUDINENI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Obulavaripalle
|
AP-11-044-016-010/080049
()
|
0211044000NRG23180420220079167
|
19/04/2022
|
Venkataiah
|
0211044WL0005178
|
Venkataiah
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995325
|
|
Mr Mudineni Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-016-010/080052
()
|
0211044000NRG23180420220079170
|
19/04/2022
|
Yallaiah
|
0211044WL0005178
|
Yallaiah
|
00019
|
APGB0002018
|
492
|
492
|
Processed
|
14/05/2022
|
|
1201995332
|
|
Mr Machupalli Yallaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-016-010/080053
()
|
0211044000NRG23180420220079171
|
19/04/2022
|
Santhamma
|
0211044WL0005178
|
Santhamma
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
14/05/2022
|
|
1201995327
|
|
Mrs Mudineni Santhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-016-010/080057
()
|
0211044000NRG23180420220079173
|
19/04/2022
|
siddamma
|
0211044WL0005178
|
siddamma
|
00019
|
APGB0002018
|
657
|
657
|
Processed
|
14/05/2022
|
|
1201995522
|
|
Mr Mudineni Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-016-010/080057
()
|
0211044000NRG23180420220079172
|
19/04/2022
|
subbaramaih
|
0211044WL0005178
|
subbaramaih
|
00019
|
APGB0002018
|
822
|
822
|
Processed
|
14/05/2022
|
|
1201995329
|
|
Mr Mudineni Subbaramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-016-010/080061
()
|
0211044000NRG23180420220079174
|
19/04/2022
|
Lakshmidevi
|
0211044WL0005178
|
Lakshmidevi
|
00019
|
APGB0002018
|
657
|
657
|
Processed
|
14/05/2022
|
|
1201995335
|
|
Mrs Muddineni Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-016-010/090019
()
|
0211044000NRG23180420220075689
|
19/04/2022
|
Sayamma
|
0211044WL0004946
|
Sayamma
|
00019
|
APGB0002018
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1201995501
|
|
SAYAMMA U
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-016-010/090031
()
|
0211044000NRG23180420220080284
|
19/04/2022
|
Rajamma
|
0211044WL0005257
|
Rajamma
|
00019
|
APGB0002018
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995504
|
|
RAJAMMA IRUVURI
|
ICICI BANK LTD(508534)
|
|
40
|
Obulavaripalle
|
AP-11-044-016-010/090040
()
|
0211044000NRG23180420220080285
|
19/04/2022
|
Vani
|
0211044WL0005257
|
Vani
|
00019
|
APGB0002018
|
726
|
726
|
Processed
|
14/05/2022
|
|
1201995498
|
|
Miss Eetamapuram Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-016-010/090042
()
|
0211044000NRG23180420220080286
|
19/04/2022
|
Acchamma
|
0211044WL0005257
|
Acchamma
|
00019
|
APGB0002018
|
1089
|
1089
|
Processed
|
14/05/2022
|
|
1201995502
|
|
Ms Reddypogu Achamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-016-010/100028
()
|
0211044000NRG23180420220080287
|
19/04/2022
|
Venkatasubbaiah
|
0211044WL0005257
|
Venkatasubbaiah
|
00019
|
APGB0002018
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995499
|
|
Mr Hanumanthu Venkata Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-016-010/100042
()
|
0211044000NRG23180420220080288
|
19/04/2022
|
Lakshmidevi
|
0211044WL0005257
|
Lakshmidevi
|
00019
|
APGB0002018
|
726
|
726
|
Processed
|
14/05/2022
|
|
1201995497
|
|
Mrs Eruvuri Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-016-010/100047
()
|
0211044000NRG23180420220080289
|
19/04/2022
|
jayamma
|
0211044WL0005257
|
jayamma
|
00019
|
APGB0002018
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1201995526
|
|
Miss Eruvuri Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-016-010/180063
()
|
0211044000NRG23180420220080292
|
19/04/2022
|
Nannebee
|
0211044WL0005257
|
Nannebee
|
00019
|
APGB0002018
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1201995527
|
|
Mrs Shaik Nannibee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-016-011/010015
()
|
0211044000NRG23180420220080293
|
19/04/2022
|
kalavathi
|
0211044WL0005257
|
kalavathi
|
00019
|
APGB0002018
|
1097
|
1097
|
Processed
|
14/05/2022
|
|
1201995529
|
|
Mrs Bathala Kalavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-016-011/010021
()
|
0211044000NRG23180420220080295
|
19/04/2022
|
neelamma
|
0211044WL0005257
|
neelamma
|
00019
|
APGB0002018
|
1097
|
1097
|
Processed
|
14/05/2022
|
|
1201995337
|
|
MRS NEELAMMA PULLAGANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Obulavaripalle
|
AP-11-044-016-011/010021
()
|
0211044000NRG23180420220080294
|
19/04/2022
|
yellayaiah
|
0211044WL0005257
|
yellayaiah
|
00019
|
APGB0002018
|
1097
|
1097
|
Processed
|
14/05/2022
|
|
1201995537
|
|
Mr Pullaganti Yallaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46576
|
46576
|
|
|
|
|
|
|
|
|
49
|
Obulavaripalle
|
AP-11-044-008-006/050274
()
|
0211044000NRG23180420220080200
|
19/04/2022
|
subbarayudu
|
0211044WL0005254
|
subbarayudu
|
00019
|
APGB0002117
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995495
|
|
SUBBARAYUDU NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-008-006/060010
()
|
0211044000NRG23180420220080203
|
19/04/2022
|
Sivaiah
|
0211044WL0005254
|
Sivaiah
|
00019
|
APGB0002117
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201995321
|
|
Mr SIVAIAH BATYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23180420220080204
|
19/04/2022
|
Subbamma
|
0211044WL0005254
|
Subbamma
|
00019
|
APGB0002117
|
840
|
840
|
Rejected
|
14/05/2022
|
|
1201995528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Obulavaripalle
|
AP-11-044-008-006/060013
()
|
0211044000NRG23180420220080205
|
19/04/2022
|
Umaamaheswari
|
0211044WL0005254
|
Umaamaheswari
|
00019
|
APGB0002117
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995534
|
|
Mr BALUGARI UMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Obulavaripalle
|
AP-11-044-008-006/060033
()
|
0211044000NRG23180420220080212
|
19/04/2022
|
Penchalamma
|
0211044WL0005254
|
Penchalamma
|
00019
|
APGB0002117
|
840
|
840
|
Processed
|
14/05/2022
|
|
1201995523
|
|
Mrs PENCHALAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-008-006/060033
()
|
0211044000NRG23180420220080211
|
19/04/2022
|
Venkatasubbaiah
|
0211044WL0005254
|
Venkatasubbaiah
|
00019
|
APGB0002117
|
840
|
840
|
Processed
|
14/05/2022
|
|
1201995535
|
|
Mr VENKAT SUBBAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-008-006/060041
()
|
0211044000NRG23180420220080215
|
19/04/2022
|
Eswaramma
|
0211044WL0005254
|
Eswaramma
|
00019
|
APGB0002117
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1201995533
|
|
Mrs NAGISETTY ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Obulavaripalle
|
AP-11-044-008-006/060043
()
|
0211044000NRG23180420220080216
|
19/04/2022
|
Mallikarjuna
|
0211044WL0005254
|
Mallikarjuna
|
00019
|
APGB0002117
|
169
|
169
|
Processed
|
14/05/2022
|
|
1201995538
|
|
Mr MALLIKARJUNA YALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-008-006/060046
()
|
0211044000NRG23180420220080220
|
19/04/2022
|
Sivaiah
|
0211044WL0005254
|
Sivaiah
|
00019
|
APGB0002117
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995536
|
|
Mr Sambaiahgari Sivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-008-006/060065
()
|
0211044000NRG23180420220080226
|
19/04/2022
|
subbalakshamma
|
0211044WL0005254
|
subbalakshamma
|
00019
|
APGB0002117
|
846
|
846
|
Processed
|
14/05/2022
|
|
1201995539
|
|
Mrs SOLLETI SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-008-006/060134
()
|
0211044000NRG23180420220080231
|
19/04/2022
|
Subbarayudu
|
0211044WL0005254
|
Subbarayudu
|
00019
|
APGB0002117
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995532
|
|
Mr THINGARI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
60
|
Obulavaripalle
|
AP-11-044-008-006/050200
()
|
0211044000NRG23180420220080198
|
19/04/2022
|
Gangaiah
|
0211044WL0005254
|
Gangaiah
|
00078
|
CNRB0013200
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995349
|
|
AVULA PEDDA GANGAIAH
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-008-006/060041
()
|
0211044000NRG23180420220080214
|
19/04/2022
|
Rammurti
|
0211044WL0005254
|
Rammurti
|
00078
|
CNRB0013200
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1201995348
|
|
MR RAMURTHI NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010003
()
|
0211044000NRG23190420220084574
|
19/04/2022
|
Subramanyam
|
0211044WL0005547
|
Subramanyam
|
00078
|
CNRB0013209
|
1389
|
1389
|
Processed
|
14/05/2022
|
|
1201995385
|
|
SUBRAMANAYAM ANKIPALLI
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010005
()
|
0211044000NRG23190420220084558
|
19/04/2022
|
Venkata subbamma
|
0211044WL0005546
|
Venkata subbamma
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995352
|
|
Y VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010007
()
|
0211044000NRG23190420220084575
|
19/04/2022
|
Anatamma
|
0211044WL0005547
|
Anatamma
|
00078
|
CNRB0013209
|
1389
|
1389
|
Processed
|
14/05/2022
|
|
1201995407
|
|
ANANTHAMMA ANKIPALLI
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010008
()
|
0211044000NRG23190420220084576
|
19/04/2022
|
Narasamma
|
0211044WL0005547
|
Narasamma
|
00078
|
CNRB0013209
|
1389
|
1389
|
Processed
|
14/05/2022
|
|
1201995371
|
|
ANKIPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010012
()
|
0211044000NRG23190420220084560
|
19/04/2022
|
Chinnakka
|
0211044WL0005546
|
Chinnakka
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995366
|
|
CHINNAKKA PATAM
|
ICICI BANK LTD(508534)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010013
()
|
0211044000NRG23190420220084561
|
19/04/2022
|
Venkata Subbamma
|
0211044WL0005546
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995362
|
|
YARRA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010014
()
|
0211044000NRG23190420220084562
|
19/04/2022
|
Chinnamma
|
0211044WL0005546
|
Chinnamma
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995400
|
|
CHINNAMMI YARRA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010014
()
|
0211044000NRG23190420220084563
|
19/04/2022
|
reddaiah
|
0211044WL0005546
|
reddaiah
|
00078
|
CNRB0013209
|
450
|
450
|
Processed
|
14/05/2022
|
|
1201995393
|
|
REDDAIAH YERRA
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010017
()
|
0211044000NRG23190420220084564
|
19/04/2022
|
Venkata Subbamma
|
0211044WL0005546
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995442
|
|
VENKATASUBBAMMA YARRA
|
CANARA BANK(508532)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010018
()
|
0211044000NRG23190420220084566
|
19/04/2022
|
Ramaiah
|
0211044WL0005546
|
Ramaiah
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995386
|
|
RAMAIAH YADARABOYANA
|
CANARA BANK(508532)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010018
()
|
0211044000NRG23190420220084567
|
19/04/2022
|
Suguna
|
0211044WL0005546
|
Suguna
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995409
|
|
SUGUNA YADARABOYINA
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010020
()
|
0211044000NRG23190420220084568
|
19/04/2022
|
Venkatamma
|
0211044WL0005546
|
Venkatamma
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995417
|
|
YERRA VENKATAMMA
|
CANARA BANK(508532)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23190420220084577
|
19/04/2022
|
Siddamma
|
0211044WL0005547
|
Siddamma
|
00078
|
CNRB0013209
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
1201995358
|
|
SIDDAMMA ANKEPALLI
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23190420220084578
|
19/04/2022
|
Subba Narasaiah
|
0211044WL0005547
|
Subba Narasaiah
|
00078
|
CNRB0013209
|
695
|
695
|
Processed
|
14/05/2022
|
|
1201995387
|
|
SUBBANARASAIAH MUTHYALA
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010103
()
|
0211044000NRG23190420220084606
|
19/04/2022
|
Subbamma
|
0211044WL0005549
|
Subbamma
|
00078
|
CNRB0013209
|
1887
|
1887
|
Processed
|
14/05/2022
|
|
1201995427
|
|
SUBBAMMA CHENNURU
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010109
()
|
0211044000NRG23190420220084823
|
19/04/2022
|
Sumati
|
0211044WL0005565
|
Sumati
|
00078
|
CNRB0013209
|
1963
|
1963
|
Processed
|
14/05/2022
|
|
1201995389
|
|
SUMATHI BALUBOYINA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23190420220084580
|
19/04/2022
|
Chennakeshavulu
|
0211044WL0005547
|
Chennakeshavulu
|
00078
|
CNRB0013209
|
1389
|
1389
|
Processed
|
14/05/2022
|
|
1201995382
|
|
CHENNAKESHAVULU KAMBARA
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23190420220084581
|
19/04/2022
|
Naagarathna
|
0211044WL0005547
|
Naagarathna
|
00078
|
CNRB0013209
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
1201995369
|
|
NAAGARATHNA KAMBARA
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23190420220084512
|
19/04/2022
|
Lakshmidevi
|
0211044WL0005543
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1148
|
1148
|
Processed
|
14/05/2022
|
|
1201995410
|
|
LAKSHMIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010139
()
|
0211044000NRG23190420220084569
|
19/04/2022
|
Neelavathi
|
0211044WL0005546
|
Neelavathi
|
00078
|
CNRB0013209
|
1126
|
1126
|
Processed
|
14/05/2022
|
|
1201995351
|
|
YALLA LEELAVATAMMA
|
CANARA BANK(508532)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010164
()
|
0211044000NRG23190420220084607
|
19/04/2022
|
Rukminamma
|
0211044WL0005549
|
Rukminamma
|
00078
|
CNRB0013209
|
1887
|
1887
|
Processed
|
14/05/2022
|
|
1201995408
|
|
RUKMINAMMA MEKALA
|
CANARA BANK(508532)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23190420220084409
|
19/04/2022
|
Bhagyamma
|
0211044WL0005534
|
Bhagyamma
|
00078
|
CNRB0013209
|
592
|
592
|
Processed
|
14/05/2022
|
|
1201995365
|
|
K BHAGYAMMA
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23190420220084408
|
19/04/2022
|
Venkataramana
|
0211044WL0005534
|
Venkataramana
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995376
|
|
VENKATARAMANA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010186
()
|
0211044000NRG23190420220084513
|
19/04/2022
|
Nagamma
|
0211044WL0005543
|
Nagamma
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995420
|
|
NAGAMMA NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010187
()
|
0211044000NRG23190420220084410
|
19/04/2022
|
Venkatasubbamma
|
0211044WL0005534
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995364
|
|
KOTHAPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010188
()
|
0211044000NRG23190420220084411
|
19/04/2022
|
Venkatasubbamma
|
0211044WL0005534
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995373
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010204
()
|
0211044000NRG23190420220084514
|
19/04/2022
|
Kalavati
|
0211044WL0005543
|
Kalavati
|
00078
|
CNRB0013209
|
1148
|
1148
|
Processed
|
14/05/2022
|
|
1201995391
|
|
ADAPALA KALAVATHI
|
CANARA BANK(508532)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010206
()
|
0211044000NRG23190420220084515
|
19/04/2022
|
Narasamma
|
0211044WL0005543
|
Narasamma
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995413
|
|
NARASAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010233
()
|
0211044000NRG23190420220084821
|
19/04/2022
|
Penchalamma
|
0211044WL0005564
|
Penchalamma
|
00078
|
CNRB0013209
|
1990
|
1990
|
Processed
|
14/05/2022
|
|
1201995412
|
|
PENCHALAMMA NANDYALA
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010246
()
|
0211044000NRG23190420220084570
|
19/04/2022
|
Venkatalakshmumma
|
0211044WL0005546
|
Venkatalakshmumma
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995439
|
|
YALLA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010264
()
|
0211044000NRG23190420220084414
|
19/04/2022
|
Lakshmumma
|
0211044WL0005534
|
Lakshmumma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995374
|
|
LAKSHMUMMA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23190420220084517
|
19/04/2022
|
Penchalaiah
|
0211044WL0005543
|
Penchalaiah
|
00078
|
CNRB0013209
|
689
|
689
|
Processed
|
14/05/2022
|
|
1201995404
|
|
PENCHALAIAH NALLEMSETTY
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23190420220084516
|
19/04/2022
|
Vallemma
|
0211044WL0005543
|
Vallemma
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
14/05/2022
|
|
1201995396
|
|
VALEMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010313
()
|
0211044000NRG23190420220084518
|
19/04/2022
|
Ramulamma
|
0211044WL0005543
|
Ramulamma
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995359
|
|
MALLAM RAMULLAMMA
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010318
()
|
0211044000NRG23190420220084519
|
19/04/2022
|
Subbalakshumma
|
0211044WL0005543
|
Subbalakshumma
|
00078
|
CNRB0013209
|
918
|
918
|
Processed
|
14/05/2022
|
|
1201995379
|
|
SUBBALAKSHUMMA PATTE
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23190420220084521
|
19/04/2022
|
narasimhulu
|
0211044WL0005543
|
narasimhulu
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995431
|
|
NARASIMHULU MALLEM
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23190420220084520
|
19/04/2022
|
Obulamma
|
0211044WL0005543
|
Obulamma
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995354
|
|
MALLEM OBULMMA
|
CANARA BANK(508532)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23190420220084522
|
19/04/2022
|
syamala
|
0211044WL0005543
|
syamala
|
00078
|
CNRB0013209
|
1378
|
1378
|
Processed
|
14/05/2022
|
|
1201995395
|
|
SYAMALA MALLEM
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010363
()
|
0211044000NRG23190420220084572
|
19/04/2022
|
Gundalamma
|
0211044WL0005546
|
Gundalamma
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995368
|
|
GUNDALAMMA GNANAMKODA
|
CANARA BANK(508532)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010380
()
|
0211044000NRG23190420220084524
|
19/04/2022
|
Narayana
|
0211044WL0005544
|
Narayana
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995434
|
|
NARAYANA S
|
CANARA BANK(508532)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010380
()
|
0211044000NRG23190420220084525
|
19/04/2022
|
Sumathi
|
0211044WL0005544
|
Sumathi
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995360
|
|
S R SUMATHI
|
CANARA BANK(508532)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/010391
()
|
0211044000NRG23190420220084526
|
19/04/2022
|
Kalyaani
|
0211044WL0005544
|
Kalyaani
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995397
|
|
KALYAANI DEVARA
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/010391
()
|
0211044000NRG23190420220084527
|
19/04/2022
|
revanth kiumar
|
0211044WL0005544
|
revanth kiumar
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995402
|
|
MR PIDUGU REVANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/010512
()
|
0211044000NRG23190420220084416
|
19/04/2022
|
Revathi
|
0211044WL0005534
|
Revathi
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995363
|
|
MODEM REVATHI
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/010557
()
|
0211044000NRG23190420220084528
|
19/04/2022
|
Eswaraiah
|
0211044WL0005544
|
Eswaraiah
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995445
|
|
ESWARAIAH PATHURU
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/010557
()
|
0211044000NRG23190420220084529
|
19/04/2022
|
Govardan
|
0211044WL0005544
|
Govardan
|
00078
|
CNRB0013209
|
1108
|
1108
|
Processed
|
14/05/2022
|
|
1201995384
|
|
GOVARDAN PATTURI
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/010557
()
|
0211044000NRG23190420220084530
|
19/04/2022
|
Peeramma
|
0211044WL0005544
|
Peeramma
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995394
|
|
PEERAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/010558
()
|
0211044000NRG23190420220084531
|
19/04/2022
|
Sreehari
|
0211044WL0005544
|
Sreehari
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995416
|
|
PATTURI SRIHARI
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/010563
()
|
0211044000NRG23190420220084532
|
19/04/2022
|
Polamma
|
0211044WL0005544
|
Polamma
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995390
|
|
POLAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/010564
()
|
0211044000NRG23190420220084533
|
19/04/2022
|
Ruppinamma
|
0211044WL0005544
|
Ruppinamma
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995380
|
|
RUPPINAMMA SREERAMA
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/010566
()
|
0211044000NRG23190420220084534
|
19/04/2022
|
Vijayamma
|
0211044WL0005544
|
Vijayamma
|
00078
|
CNRB0013209
|
1108
|
1108
|
Processed
|
14/05/2022
|
|
1201995422
|
|
VIJAYAMMA SRIRAMA
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/010567
()
|
0211044000NRG23190420220084535
|
19/04/2022
|
Vijayamma
|
0211044WL0005544
|
Vijayamma
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995383
|
|
VIJAYA DEVARA
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/010569
()
|
0211044000NRG23190420220084536
|
19/04/2022
|
Penchalaiah
|
0211044WL0005544
|
Penchalaiah
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995381
|
|
PENCHALAIAH DASARI
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/010572
()
|
0211044000NRG23190420220084538
|
19/04/2022
|
Kalamma
|
0211044WL0005544
|
Kalamma
|
00078
|
CNRB0013209
|
1108
|
1108
|
Processed
|
14/05/2022
|
|
1201995411
|
|
KAMBAM KALAVATHI
|
CANARA BANK(508532)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/010572
()
|
0211044000NRG23190420220084537
|
19/04/2022
|
Venkata Ramana
|
0211044WL0005544
|
Venkata Ramana
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995423
|
|
KAMBHAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/010573
()
|
0211044000NRG23190420220084539
|
19/04/2022
|
Raja Sekhar
|
0211044WL0005544
|
Raja Sekhar
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995414
|
|
DEGALA RAJASEKHAR
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/010577
()
|
0211044000NRG23190420220084540
|
19/04/2022
|
Jayalakshmi
|
0211044WL0005544
|
Jayalakshmi
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995357
|
|
DEVARA JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/010673
()
|
0211044000NRG23190420220084419
|
19/04/2022
|
Neelamma
|
0211044WL0005534
|
Neelamma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995377
|
|
POKALA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23190420220085039
|
19/04/2022
|
Subbaiah
|
0211044WL0005576
|
Subbaiah
|
00078
|
CNRB0013209
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995392
|
|
KAPELAGARI SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23190420220085040
|
19/04/2022
|
Venkatamma
|
0211044WL0005576
|
Venkatamma
|
00078
|
CNRB0013209
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995443
|
|
VENKATAMMA KAPLLIYAGARI
|
CANARA BANK(508532)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/010735
()
|
0211044000NRG23190420220085041
|
19/04/2022
|
Murali
|
0211044WL0005576
|
Murali
|
00078
|
CNRB0013209
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995375
|
|
MURALI KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/010801
()
|
0211044000NRG23190420220085042
|
19/04/2022
|
Venkatamma
|
0211044WL0005576
|
Venkatamma
|
00078
|
CNRB0013209
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995372
|
|
KAPILAIAHGARI VENKATAMMA
|
CANARA BANK(508532)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/010816
()
|
0211044000NRG23190420220085044
|
19/04/2022
|
vEMkaTasubbamma
|
0211044WL0005576
|
vEMkaTasubbamma
|
00078
|
CNRB0013209
|
617
|
617
|
Processed
|
14/05/2022
|
|
1201995433
|
|
MEKALA VEMKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/010823
()
|
0211044000NRG23190420220084420
|
19/04/2022
|
venkatamma
|
0211044WL0005534
|
venkatamma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995426
|
|
VENKATAMMA MOGALI
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/010824
()
|
0211044000NRG23190420220084421
|
19/04/2022
|
janrdhan
|
0211044WL0005534
|
janrdhan
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995406
|
|
NAGINENI JANARDHAN
|
CANARA BANK(508532)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/010964
()
|
0211044000NRG23190420220084423
|
19/04/2022
|
lakshmidevi
|
0211044WL0005534
|
lakshmidevi
|
00078
|
CNRB0013209
|
473
|
473
|
Processed
|
14/05/2022
|
|
1201995428
|
|
LAKSHMI DEVI BATTHALAQ
|
CANARA BANK(508532)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/010974
()
|
0211044000NRG23190420220084541
|
19/04/2022
|
Sulochana
|
0211044WL0005544
|
Sulochana
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995421
|
|
SULOCHANA DASARI
|
CANARA BANK(508532)
|
|
129
|
Obulavaripalle
|
AP-11-044-018-013/010984
()
|
0211044000NRG23190420220084424
|
19/04/2022
|
Nagamma
|
0211044WL0005534
|
Nagamma
|
00078
|
CNRB0013209
|
710
|
710
|
Processed
|
14/05/2022
|
|
1201995361
|
|
N NAGAMMA
|
CANARA BANK(508532)
|
|
130
|
Obulavaripalle
|
AP-11-044-018-013/010994
()
|
0211044000NRG23190420220084425
|
19/04/2022
|
Yallamma
|
0211044WL0005534
|
Yallamma
|
00078
|
CNRB0013209
|
237
|
237
|
Processed
|
14/05/2022
|
|
1201995399
|
|
YALLAMMA KOTHAPALLI
|
CANARA BANK(508532)
|
|
131
|
Obulavaripalle
|
AP-11-044-018-013/040045
()
|
0211044000NRG23190420220085005
|
19/04/2022
|
D.pullamma
|
0211044WL0005573
|
D.pullamma
|
00078
|
CNRB0013209
|
490
|
490
|
Processed
|
14/05/2022
|
|
1201995353
|
|
PULLAMMA DALAI
|
CANARA BANK(508532)
|
|
132
|
Obulavaripalle
|
AP-11-044-018-013/040045
()
|
0211044000NRG23190420220085006
|
19/04/2022
|
narasaiah
|
0211044WL0005573
|
narasaiah
|
00078
|
CNRB0013209
|
490
|
490
|
Processed
|
14/05/2022
|
|
1201995425
|
|
NARASAIAH DALAI
|
CANARA BANK(508532)
|
|
133
|
Obulavaripalle
|
AP-11-044-018-013/120015
()
|
0211044000NRG23190420220084545
|
19/04/2022
|
Penchalamma
|
0211044WL0005544
|
Penchalamma
|
00078
|
CNRB0013209
|
1108
|
1108
|
Processed
|
14/05/2022
|
|
1201995405
|
|
PENCHALAMMA DASARI
|
CANARA BANK(508532)
|
|
134
|
Obulavaripalle
|
AP-11-044-018-013/120015
()
|
0211044000NRG23190420220084544
|
19/04/2022
|
Sabhapati
|
0211044WL0005544
|
Sabhapati
|
00078
|
CNRB0013209
|
1108
|
1108
|
Processed
|
14/05/2022
|
|
1201995440
|
|
SABHAVATHI DASARI
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-018-013/120017
()
|
0211044000NRG23190420220084546
|
19/04/2022
|
Narasimhulu
|
0211044WL0005544
|
Narasimhulu
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995401
|
|
NARASIMHULU KUPPAM
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-018-013/120035
()
|
0211044000NRG23190420220084297
|
19/04/2022
|
Devi
|
0211044WL0005530
|
Devi
|
00078
|
CNRB0013209
|
929
|
929
|
Processed
|
14/05/2022
|
|
1201995415
|
|
DEVI DEGALA
|
ICICI BANK LTD(508534)
|
|
137
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23190420220084298
|
19/04/2022
|
Ganapati
|
0211044WL0005530
|
Ganapati
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995441
|
|
GANAPATHI BOMMATHOTTI
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23190420220084299
|
19/04/2022
|
subbamma
|
0211044WL0005530
|
subbamma
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995430
|
|
SUBBAMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-018-013/120067
()
|
0211044000NRG23190420220084301
|
19/04/2022
|
Sreenivasulu
|
0211044WL0005530
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995350
|
|
SREENIVASULU BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
140
|
Obulavaripalle
|
AP-11-044-018-013/120069
()
|
0211044000NRG23190420220084302
|
19/04/2022
|
Nagulaiah
|
0211044WL0005530
|
Nagulaiah
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995378
|
|
NAGULAIAH DEGALA
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-018-013/120072
()
|
0211044000NRG23190420220084549
|
19/04/2022
|
ramaswami
|
0211044WL0005544
|
ramaswami
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995355
|
|
S RAMASWAMY
|
CANARA BANK(508532)
|
|
142
|
Obulavaripalle
|
AP-11-044-018-013/120072
()
|
0211044000NRG23190420220084548
|
19/04/2022
|
Subbamma
|
0211044WL0005544
|
Subbamma
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995367
|
|
SUBBAMMA SREERAMA
|
ICICI BANK LTD(508534)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/120078
()
|
0211044000NRG23190420220084304
|
19/04/2022
|
hARIBABU
|
0211044WL0005530
|
hARIBABU
|
00078
|
CNRB0013209
|
1161
|
1161
|
Processed
|
14/05/2022
|
|
1201995398
|
|
HARI BABU JYOTHI
|
CANARA BANK(508532)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/120078
()
|
0211044000NRG23190420220084303
|
19/04/2022
|
Nagamma
|
0211044WL0005530
|
Nagamma
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995418
|
|
NAGAMMA JYOTHI
|
ICICI BANK LTD(508534)
|
|
145
|
Obulavaripalle
|
AP-11-044-018-013/120079
()
|
0211044000NRG23190420220084305
|
19/04/2022
|
Venkataramana
|
0211044WL0005530
|
Venkataramana
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995444
|
|
VENKATARAMANA PATHURU
|
CANARA BANK(508532)
|
|
146
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23190420220084306
|
19/04/2022
|
Gangamma
|
0211044WL0005530
|
Gangamma
|
00078
|
CNRB0013209
|
1161
|
1161
|
Processed
|
14/05/2022
|
|
1201995388
|
|
GANGAMMA MANDAPALLI
|
CANARA BANK(508532)
|
|
147
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23190420220084307
|
19/04/2022
|
Siddaiah
|
0211044WL0005530
|
Siddaiah
|
00078
|
CNRB0013209
|
1161
|
1161
|
Processed
|
14/05/2022
|
|
1201995370
|
|
SIDDAIAH MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
148
|
Obulavaripalle
|
AP-11-044-018-013/120087
()
|
0211044000NRG23190420220084308
|
19/04/2022
|
Nagamma
|
0211044WL0005530
|
Nagamma
|
00078
|
CNRB0013209
|
1393
|
1393
|
Processed
|
14/05/2022
|
|
1201995419
|
|
NAGAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
149
|
Obulavaripalle
|
AP-11-044-018-013/120130
()
|
0211044000NRG23190420220084550
|
19/04/2022
|
kalyani
|
0211044WL0005544
|
kalyani
|
00078
|
CNRB0013209
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995403
|
|
KALYANI DASARI
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-018-013/120131
()
|
0211044000NRG23190420220084309
|
19/04/2022
|
barathi
|
0211044WL0005530
|
barathi
|
00078
|
CNRB0013209
|
929
|
929
|
Processed
|
14/05/2022
|
|
1201995424
|
|
BHARATHI MUGILI
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-018-013/120134
()
|
0211044000NRG23190420220084310
|
19/04/2022
|
laxmi
|
0211044WL0005530
|
laxmi
|
00078
|
CNRB0013209
|
929
|
929
|
Processed
|
14/05/2022
|
|
1201995429
|
|
LAKSHMI KOTHA
|
CANARA BANK(508532)
|
|
152
|
Obulavaripalle
|
AP-11-044-018-013/160062
()
|
0211044000NRG23190420220084426
|
19/04/2022
|
Lakshumma
|
0211044WL0005534
|
Lakshumma
|
00078
|
CNRB0013209
|
473
|
473
|
Processed
|
14/05/2022
|
|
1201995356
|
|
KOTHPALLI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103210
|
103210
|
|
|
|
|
|
|
|
|
153
|
Obulavaripalle
|
AP-11-044-008-006/060025
()
|
0211044000NRG23180420220080210
|
19/04/2022
|
Amaraavati
|
0211044WL0005254
|
Amaraavati
|
00078
|
CNRB0013218
|
840
|
840
|
Processed
|
14/05/2022
|
|
1201995451
|
|
AMARAAVATI T
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-008-006/060048
()
|
0211044000NRG23180420220080222
|
19/04/2022
|
Sankaramma
|
0211044WL0005254
|
Sankaramma
|
00078
|
CNRB0013218
|
840
|
840
|
Processed
|
14/05/2022
|
|
1201995454
|
|
SANKARAMMA TOTA
|
ICICI BANK LTD(508534)
|
|
155
|
Obulavaripalle
|
AP-11-044-013-009/070113
()
|
0211044000NRG23150420220053963
|
19/04/2022
|
Chinna Naagiaah
|
0211044WL0003686
|
Chinna Naagiaah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995465
|
|
NAGAIAH CHITVEL
|
CANARA BANK(508532)
|
|
156
|
Obulavaripalle
|
AP-11-044-013-009/070113
()
|
0211044000NRG23150420220053962
|
19/04/2022
|
Subbamma
|
0211044WL0003686
|
Subbamma
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995460
|
|
SUBBAMMA CHITVEL
|
CANARA BANK(508532)
|
|
157
|
Obulavaripalle
|
AP-11-044-013-009/070114
()
|
0211044000NRG23150420220053964
|
19/04/2022
|
Narasimhulu
|
0211044WL0003686
|
Narasimhulu
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995453
|
|
DEPAKU NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
158
|
Obulavaripalle
|
AP-11-044-013-009/070141
()
|
0211044000NRG23150420220053965
|
19/04/2022
|
harinath
|
0211044WL0003686
|
harinath
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995449
|
|
CHITVELI HARINATH
|
ICICI BANK LTD(508534)
|
|
159
|
Obulavaripalle
|
AP-11-044-013-009/080001
()
|
0211044000NRG23150420220053966
|
19/04/2022
|
Ranganath
|
0211044WL0003686
|
Ranganath
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995447
|
|
CHITTIVELI RANGANATHAM
|
ICICI BANK LTD(508534)
|
|
160
|
Obulavaripalle
|
AP-11-044-013-009/080002
()
|
0211044000NRG23150420220053967
|
19/04/2022
|
Narasimhulu
|
0211044WL0003686
|
Narasimhulu
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995459
|
|
CHITVELI NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
161
|
Obulavaripalle
|
AP-11-044-013-009/080006
()
|
0211044000NRG23150420220053968
|
19/04/2022
|
tataiah
|
0211044WL0003686
|
tataiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995457
|
|
CHITVEL TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Obulavaripalle
|
AP-11-044-013-009/080012
()
|
0211044000NRG23150420220053969
|
19/04/2022
|
Tirupalaiah
|
0211044WL0003686
|
Tirupalaiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995446
|
|
D TIRUPALAIAH
|
CANARA BANK(508532)
|
|
163
|
Obulavaripalle
|
AP-11-044-013-009/080013
()
|
0211044000NRG23150420220053970
|
19/04/2022
|
Ravi
|
0211044WL0003686
|
Ravi
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995450
|
|
RAVI DEPAKU
|
ICICI BANK LTD(508534)
|
|
164
|
Obulavaripalle
|
AP-11-044-013-009/080015
()
|
0211044000NRG23150420220053971
|
19/04/2022
|
Sreenivaasulu
|
0211044WL0003686
|
Sreenivaasulu
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995463
|
|
ETAMAPURAM SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
165
|
Obulavaripalle
|
AP-11-044-013-009/080019
()
|
0211044000NRG23150420220053972
|
19/04/2022
|
Gangaiah
|
0211044WL0003686
|
Gangaiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995455
|
|
REDDYPOGU GANGAIAH
|
ICICI BANK LTD(508534)
|
|
166
|
Obulavaripalle
|
AP-11-044-013-009/080020
()
|
0211044000NRG23150420220053973
|
19/04/2022
|
Siddayya
|
0211044WL0003686
|
Siddayya
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995448
|
|
REDDIPOGU SIDDAIAH
|
ICICI BANK LTD(508534)
|
|
167
|
Obulavaripalle
|
AP-11-044-013-009/080023
()
|
0211044000NRG23150420220053974
|
19/04/2022
|
Venkatasubbaiah
|
0211044WL0003686
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995456
|
|
VENKATASUBBAIAH B
|
ICICI BANK LTD(508534)
|
|
168
|
Obulavaripalle
|
AP-11-044-013-009/080024
()
|
0211044000NRG23150420220053975
|
19/04/2022
|
Yanadaiah
|
0211044WL0003686
|
Yanadaiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995458
|
|
BOMMAVARAM YANADAIAH
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-013-009/080027
()
|
0211044000NRG23150420220053976
|
19/04/2022
|
Maneiah
|
0211044WL0003686
|
Maneiah
|
00078
|
CNRB0013218
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995452
|
|
CHITVELI MANIAIAH
|
ICICI BANK LTD(508534)
|
|
170
|
Obulavaripalle
|
AP-11-044-013-009/080032
()
|
0211044000NRG23150420220053978
|
19/04/2022
|
Balaiah
|
0211044WL0003686
|
Balaiah
|
00078
|
CNRB0013218
|
974
|
974
|
Processed
|
14/05/2022
|
|
1201995464
|
|
DEPAKU BALA SUBRAMANYAM
|
ICICI BANK LTD(508534)
|
|
171
|
Obulavaripalle
|
AP-11-044-013-009/080039
()
|
0211044000NRG23150420220053979
|
19/04/2022
|
sivakumar
|
0211044WL0003686
|
sivakumar
|
00078
|
CNRB0013218
|
974
|
974
|
Processed
|
14/05/2022
|
|
1201995462
|
|
SIVAKUMAR CHITVELI
|
CANARA BANK(508532)
|
|
172
|
Obulavaripalle
|
AP-11-044-013-009/080040
()
|
0211044000NRG23150420220053981
|
19/04/2022
|
NAGARAJU
|
0211044WL0003686
|
NAGARAJU
|
00078
|
CNRB0013218
|
974
|
974
|
Rejected
|
14/05/2022
|
|
1201995461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Obulavaripalle
|
AP-11-044-018-013/010389
()
|
0211044000NRG23190420220084415
|
19/04/2022
|
durga
|
0211044WL0005534
|
durga
|
00078
|
CNRB0013218
|
592
|
592
|
Processed
|
14/05/2022
|
|
1201995432
|
|
DURGA NAGINENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
174
|
Obulavaripalle
|
AP-11-044-008-006/060082
()
|
0211044000NRG23180420220080227
|
19/04/2022
|
Adhilakshamma
|
0211044WL0005254
|
Adhilakshamma
|
00177
|
IOBA0002338
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995340
|
|
Mrs Nagisetty Adilakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
175
|
Obulavaripalle
|
AP-11-044-008-006/060020
()
|
0211044000NRG23180420220080208
|
19/04/2022
|
Lakshumma
|
0211044WL0005254
|
Lakshumma
|
00415
|
SBIN0001459
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1201995471
|
|
MRS LAKSHUMMA CHAMANCHIPURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Obulavaripalle
|
AP-11-044-008-006/060043
()
|
0211044000NRG23180420220080217
|
19/04/2022
|
Subbamma
|
0211044WL0005254
|
Subbamma
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1201995488
|
|
SUBBAMMA YAALLA
|
ICICI BANK LTD(508534)
|
|
177
|
Obulavaripalle
|
AP-11-044-008-006/060044
()
|
0211044000NRG23180420220080218
|
19/04/2022
|
Dhanamma
|
0211044WL0005254
|
Dhanamma
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1201995485
|
|
MRS DHANAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Obulavaripalle
|
AP-11-044-008-006/060059
()
|
0211044000NRG23180420220080225
|
19/04/2022
|
Venkatasubbamma
|
0211044WL0005254
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1201995486
|
|
Mrs VENKATSUBBAMMA THINGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Obulavaripalle
|
AP-11-044-016-010/050220
()
|
0211044000NRG23180420220080250
|
19/04/2022
|
Subbalakshmumma
|
0211044WL0005257
|
Subbalakshmumma
|
00415
|
SBIN0001459
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995320
|
|
SUBBALAKSHMUMMA DANDU
|
ICICI BANK LTD(508534)
|
|
180
|
Obulavaripalle
|
AP-11-044-018-013/010006
()
|
0211044000NRG23190420220084559
|
19/04/2022
|
Venkataramaiah
|
0211044WL0005546
|
Venkataramaiah
|
00415
|
SBIN0001459
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1201995319
|
|
VENKATARAMAIAH PATAM
|
ICICI BANK LTD(508534)
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/120008
()
|
0211044000NRG23190420220084542
|
19/04/2022
|
Haribabu
|
0211044WL0005544
|
Haribabu
|
00415
|
SBIN0001459
|
1329
|
1329
|
Processed
|
14/05/2022
|
|
1201995339
|
|
DEVARA SREEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7823
|
7823
|
|
|
|
|
|
|
|
|
182
|
Obulavaripalle
|
AP-11-044-008-006/050013
()
|
0211044000NRG23180420220080196
|
19/04/2022
|
Murali
|
0211044WL0005254
|
Murali
|
00415
|
SBIN0001805
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995341
|
|
Mr VEMANA MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
183
|
Obulavaripalle
|
AP-11-044-008-006/050032
()
|
0211044000NRG23180420220080197
|
19/04/2022
|
Subbanna
|
0211044WL0005254
|
Subbanna
|
00415
|
SBIN0011120
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995437
|
|
MR SUBBAIAH AVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Obulavaripalle
|
AP-11-044-008-006/050235
()
|
0211044000NRG23180420220080199
|
19/04/2022
|
NAGAIAH
|
0211044WL0005254
|
NAGAIAH
|
00415
|
SBIN0011120
|
823
|
823
|
Processed
|
14/05/2022
|
|
1201995478
|
|
Mr nagaiah ragi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Obulavaripalle
|
AP-11-044-008-006/060002
()
|
0211044000NRG23180420220080201
|
19/04/2022
|
Subbamma
|
0211044WL0005254
|
Subbamma
|
00415
|
SBIN0011120
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201995346
|
|
Mrs SUBBAMMA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Obulavaripalle
|
AP-11-044-008-006/060009
()
|
0211044000NRG23180420220080202
|
19/04/2022
|
Subbaratnamma
|
0211044WL0005254
|
Subbaratnamma
|
00415
|
SBIN0011120
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1201995480
|
|
SUBBARATNAMMA G
|
ICICI BANK LTD(508534)
|
|
187
|
Obulavaripalle
|
AP-11-044-008-006/060017
()
|
0211044000NRG23180420220080206
|
19/04/2022
|
Vijayamma
|
0211044WL0005254
|
Vijayamma
|
00415
|
SBIN0011120
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201995475
|
|
MRS VIJAYAMMA BALAYIA GARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Obulavaripalle
|
AP-11-044-008-006/060039
()
|
0211044000NRG23180420220080213
|
19/04/2022
|
Lakshminarasamma
|
0211044WL0005254
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995476
|
|
Mrs NAGISETTY LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Obulavaripalle
|
AP-11-044-008-006/060045
()
|
0211044000NRG23180420220080219
|
19/04/2022
|
Paarvatamma
|
0211044WL0005254
|
Paarvatamma
|
00415
|
SBIN0011120
|
1014
|
1014
|
Processed
|
14/05/2022
|
|
1201995477
|
|
Mrs PARVATHAMMA BALUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Obulavaripalle
|
AP-11-044-008-006/060087
()
|
0211044000NRG23180420220080228
|
19/04/2022
|
Subba Lakshumma
|
0211044WL0005254
|
Subba Lakshumma
|
00415
|
SBIN0011120
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995479
|
|
MRS SUBBALAKSHUMMA BALAIAHGARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Obulavaripalle
|
AP-11-044-008-006/060088
()
|
0211044000NRG23180420220080229
|
19/04/2022
|
Subbamma
|
0211044WL0005254
|
Subbamma
|
00415
|
SBIN0011120
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1201995482
|
|
MRS SUBBAMMA TINGARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Obulavaripalle
|
AP-11-044-008-006/060129
()
|
0211044000NRG23180420220080230
|
19/04/2022
|
Changalrayudu
|
0211044WL0005254
|
Changalrayudu
|
00415
|
SBIN0011120
|
987
|
987
|
Processed
|
14/05/2022
|
|
1201995513
|
|
CHANGALRAYUDU ALAM
|
ICICI BANK LTD(508534)
|
|
193
|
Obulavaripalle
|
AP-11-044-008-006/060174
()
|
0211044000NRG23180420220080232
|
19/04/2022
|
SYAMALA
|
0211044WL0005254
|
SYAMALA
|
00415
|
SBIN0011120
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995474
|
|
Mrs Nagisetty Symala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Obulavaripalle
|
AP-11-044-016-010/050099
()
|
0211044000NRG23180420220080236
|
19/04/2022
|
Subbaramaiah
|
0211044WL0005257
|
Subbaramaiah
|
00415
|
SBIN0011120
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1201995470
|
|
Mr Devara Subbaramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Obulavaripalle
|
AP-11-044-016-010/050175
()
|
0211044000NRG23180420220080243
|
19/04/2022
|
Subbaraayudu
|
0211044WL0005257
|
Subbaraayudu
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995317
|
|
MR SUBBARAYUDU BATHALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Obulavaripalle
|
AP-11-044-016-010/050176
()
|
0211044000NRG23180420220080244
|
19/04/2022
|
hemanth
|
0211044WL0005257
|
hemanth
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995512
|
|
MR BATHALA HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Obulavaripalle
|
AP-11-044-016-010/050198
()
|
0211044000NRG23180420220080247
|
19/04/2022
|
subhashini
|
0211044WL0005257
|
subhashini
|
00415
|
SBIN0011120
|
1089
|
1089
|
Processed
|
14/05/2022
|
|
1201995515
|
|
Mrs Pullaganti Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Obulavaripalle
|
AP-11-044-016-010/050199
()
|
0211044000NRG23180420220080248
|
19/04/2022
|
Rajeswari
|
0211044WL0005257
|
Rajeswari
|
00415
|
SBIN0011120
|
1089
|
1089
|
Processed
|
14/05/2022
|
|
1201995483
|
|
Mrs Pullaganti Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Obulavaripalle
|
AP-11-044-016-010/050223
()
|
0211044000NRG23180420220080251
|
19/04/2022
|
venkata subbamma
|
0211044WL0005257
|
venkata subbamma
|
00415
|
SBIN0011120
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995484
|
|
PALLAPU VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Obulavaripalle
|
AP-11-044-016-010/050243
()
|
0211044000NRG23180420220080253
|
19/04/2022
|
Picchamma
|
0211044WL0005257
|
Picchamma
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995467
|
|
MRS PICHAMMA TURAKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Obulavaripalle
|
AP-11-044-016-010/050269
()
|
0211044000NRG23180420220080258
|
19/04/2022
|
Narasamma
|
0211044WL0005257
|
Narasamma
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995487
|
|
Mrs Dandu Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Obulavaripalle
|
AP-11-044-016-010/050280
()
|
0211044000NRG23180420220080261
|
19/04/2022
|
Venkata Subbmma
|
0211044WL0005257
|
Venkata Subbmma
|
00415
|
SBIN0011120
|
908
|
908
|
Processed
|
14/05/2022
|
|
1201995514
|
|
MRS VENKATAMMA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Obulavaripalle
|
AP-11-044-016-010/050363
()
|
0211044000NRG23180420220080264
|
19/04/2022
|
Masthani
|
0211044WL0005257
|
Masthani
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995438
|
|
MRS SHAIK MASTANI BI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Obulavaripalle
|
AP-11-044-016-010/050395
()
|
0211044000NRG23180420220080265
|
19/04/2022
|
Rajiya
|
0211044WL0005257
|
Rajiya
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995491
|
|
SHAIK RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Obulavaripalle
|
AP-11-044-016-010/050446
()
|
0211044000NRG23180420220080269
|
19/04/2022
|
Raamulamma
|
0211044WL0005257
|
Raamulamma
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995347
|
|
RAAMULAMMA PABBULETI
|
ICICI BANK LTD(508534)
|
|
206
|
Obulavaripalle
|
AP-11-044-016-010/050503
()
|
0211044000NRG23180420220080270
|
19/04/2022
|
Gangaiah
|
0211044WL0005257
|
Gangaiah
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995481
|
|
MR GANGAIAH AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Obulavaripalle
|
AP-11-044-016-010/050530
()
|
0211044000NRG23180420220080272
|
19/04/2022
|
Lalbi
|
0211044WL0005257
|
Lalbi
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995466
|
|
LAAL BEE
|
ICICI BANK LTD(508534)
|
|
208
|
Obulavaripalle
|
AP-11-044-016-010/050582
()
|
0211044000NRG23180420220080273
|
19/04/2022
|
SHAIK AYESHA
|
0211044WL0005257
|
SHAIK AYESHA
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995489
|
|
Ms Shaik Ayisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Obulavaripalle
|
AP-11-044-016-010/050684
()
|
0211044000NRG23180420220080275
|
19/04/2022
|
Jainbee
|
0211044WL0005257
|
Jainbee
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995473
|
|
SHAIK JAYANAABI
|
ICICI BANK LTD(508534)
|
|
210
|
Obulavaripalle
|
AP-11-044-016-010/050685
()
|
0211044000NRG23180420220080276
|
19/04/2022
|
sree latha
|
0211044WL0005257
|
sree latha
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995472
|
|
MS DANDU LATHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Obulavaripalle
|
AP-11-044-016-010/050688
()
|
0211044000NRG23180420220080278
|
19/04/2022
|
Madina Begam
|
0211044WL0005257
|
Madina Begam
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995345
|
|
Mrs Syed Madeena Begum
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Obulavaripalle
|
AP-11-044-016-010/070027
()
|
0211044000NRG23180420220080281
|
19/04/2022
|
Srinivasulub Reddy
|
0211044WL0005257
|
Srinivasulub Reddy
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995490
|
|
MR SREENIVASULU REDDY PRODDUTURU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Obulavaripalle
|
AP-11-044-016-010/080028
()
|
0211044000NRG23180420220075688
|
19/04/2022
|
achhamma
|
0211044WL0004946
|
achhamma
|
00415
|
SBIN0011120
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1201995492
|
|
MRS CHANDASARI ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Obulavaripalle
|
AP-11-044-016-010/080033
()
|
0211044000NRG23180420220079160
|
19/04/2022
|
Sankaramma
|
0211044WL0005178
|
Sankaramma
|
00415
|
SBIN0011120
|
328
|
328
|
Processed
|
14/05/2022
|
|
1201995511
|
|
MRS SANKARAMMA MAACHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Obulavaripalle
|
AP-11-044-016-010/080041
()
|
0211044000NRG23180420220079165
|
19/04/2022
|
Nagamma
|
0211044WL0005178
|
Nagamma
|
00415
|
SBIN0011120
|
656
|
656
|
Processed
|
14/05/2022
|
|
1201995469
|
|
MRS NAGAMMA MUDINENI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Obulavaripalle
|
AP-11-044-016-010/080056
()
|
0211044000NRG23180420220080283
|
19/04/2022
|
Avulaiah
|
0211044WL0005257
|
Avulaiah
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995342
|
|
MR AAVULAIAH MUDINENI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Obulavaripalle
|
AP-11-044-016-010/090041
()
|
0211044000NRG23180420220075690
|
19/04/2022
|
Soundraiah
|
0211044WL0004946
|
Soundraiah
|
00415
|
SBIN0011120
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1201995468
|
|
MISS SOUNDARYA MUKKINA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Obulavaripalle
|
AP-11-044-016-010/090044
()
|
0211044000NRG23180420220075691
|
19/04/2022
|
ramadevi
|
0211044WL0004946
|
ramadevi
|
00415
|
SBIN0011120
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1201995436
|
|
MRS RAMADEVI CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Obulavaripalle
|
AP-11-044-016-010/090045
()
|
0211044000NRG23180420220075692
|
19/04/2022
|
amaravati
|
0211044WL0004946
|
amaravati
|
00415
|
SBIN0011120
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1201995435
|
|
Mrs Chandasari Amravathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Obulavaripalle
|
AP-11-044-016-010/180041
()
|
0211044000NRG23180420220080290
|
19/04/2022
|
Rajiyaa Begam
|
0211044WL0005257
|
Rajiyaa Begam
|
00415
|
SBIN0011120
|
1090
|
1090
|
Processed
|
14/05/2022
|
|
1201995344
|
|
PALAGIRI RAZIABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Obulavaripalle
|
AP-11-044-016-010/180055
()
|
0211044000NRG23180420220080291
|
19/04/2022
|
Siddamma
|
0211044WL0005257
|
Siddamma
|
00415
|
SBIN0011120
|
727
|
727
|
Processed
|
14/05/2022
|
|
1201995318
|
|
Mrs SIDDAMMA MADANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Obulavaripalle
|
AP-11-044-022-015/030011
()
|
0211044000NRG23180420220079264
|
19/04/2022
|
Khadarvalli
|
0211044WL0005190
|
Khadarvalli
|
00415
|
SBIN0011120
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1201995343
|
|
KHADARVALLI VENDIKATLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41210
|
41210
|
|
|
|
|
|
|
|
|
223
|
Obulavaripalle
|
AP-11-044-008-006/060023
()
|
0211044000NRG23180420220080209
|
19/04/2022
|
Sivakumar
|
0211044WL0005254
|
Sivakumar
|
00415
|
SBIN0017802
|
840
|
840
|
Processed
|
14/05/2022
|
|
1201995500
|
|
MR BALUGARI SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
224
|
Obulavaripalle
|
AP-11-044-008-006/060058
()
|
0211044000NRG23180420220080224
|
19/04/2022
|
Leelaram
|
0211044WL0005254
|
Leelaram
|
00468
|
UBIN0561631
|
980
|
980
|
Processed
|
14/05/2022
|
|
1201995516
|
|
BALUGARI LEELARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233665
|
233665
|
|
|
|
|
|
|
|